Oracle Risk Management Cloud (RMC) Consultant
Tata Consultancy Services
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Descripción de la vacante
Tata Consultancy Services in Hyderabad is seeking an experienced Oracle Risk Management Cloud (RMC) Consultant to join our security and controls practice. You will implement and configure RMC modules, design SoD controls, and support AAC/AFC and GRC-related activities.
You will collaborate with Finance, Security, and Audit teams to assess risks, perform access reviews, and prepare audit documentation, ensuring compliance with Oracle Fusion ERP deployments and upgrades.
Formación
- Experience configuring Oracle Risk Management Cloud (RMC) modules.
- Proficiency in SoD analysis and access controls.
- Familiarity with AAC, AFC, and GRC compliance requirements.
Responsabilidades
- Implement and configure Oracle Risk Management Cloud (RMC) modules.
- Design and maintain Segregation of Duties (SoD) controls and access policies.
- Configure and support Advanced Access Controls (AAC) and Advanced Financial Controls (AFC).
- Perform user access reviews and security assessments.
- Monitor transactions and identify compliance violations.
- Conduct risk assessments and recommend remediation plans.
- Work closely with Finance, Procurement, Security, and Audit teams.
- Support Oracle Fusion ERP implementations and upgrades.
- Prepare compliance reports and audit documentation.
- Troubleshoot security and access-related issues.
Conocimientos
Herramientas
Descripción del empleo
We are actively hiring an experienced Oracle Risk Management Cloud (RMC) Consultant for our Hyderabad location. If you have expertise in Oracle Fusion Security, Risk Management Cloud, SoD analysis, AAC, AFC, and GRC compliance, this opportunity is for you.
Key Responsibilities
- Implement and configure Oracle Risk Management Cloud (RMC) modules.
- Design and maintain Segregation of Duties (SoD) controls and access policies.
- Configure and support Advanced Access Controls (AAC) and Advanced Financial Controls (AFC).
- Perform user access reviews and security assessments.
- Monitor transactions and identify compliance violations.
- Conduct risk assessments and recommend remediation plans.
- Work closely with Finance, Procurement, Security, and Audit teams.
- Support Oracle Fusion ERP implementations and upgrades.
- Prepare compliance reports and audit documentation.
- Troubleshoot security and access-related issues.
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